Sample EDI 860 Data for the Purchase Order Change Request - Buyer Initiated Transaction Set

AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI860PCPurchase Order Change Request - Buyer Initiated Supply ChainDownload

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Research and Development:
Below is a sample EDI 860 transaction set. The site has an online translation tool that converts the EDI 860 (Purchase Order Change Request - Buyer Initiated) document into a CSV file. If you are researching the 860s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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Sample of an EDI 860 Transaction Set


Official Definition:
Data contents of the Purchase Order Change Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. This transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the two parties.

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